Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
General discount per purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add an option to refund returned pickings
Add a new state 'Approved' in purchase orders.
Recommend products to buy to supplier based on history
Set Default Terms & Conditions for Purchase Orders.
Allows to force the billing status of the purchase order to "Invoiced"
This module allows you to create separate shipment per Purchase order line.
Archive Purchase Orders